Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:52 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NATHNAGAR
Fto No. : BH0527009_260423APB_FTO_71365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHNAGAR BH-27-009-002-02368400/2335
(BISHANRAMPUR) 		0527009000NRG24250420230014954 26/04/2023 PREMLAL TANTI 0527009WL002201 PREMLAL TANTI 00045 BARB0KHIRBA 2964 2964 Processed 11/05/2023 1439230315 Premlal Tanti BANK OF BARODA(606985)
2 NATHNAGAR BH-27-009-002-02368400/699
(BISHANRAMPUR) 		0527009000NRG24250420230014970 26/04/2023 CHAMPA DEVI 0527009WL002201 CHAMPA DEVI 00045 BARB0KHIRBA 2964 2964 Processed 11/05/2023 1439230313 CHAMPA DEVI UCO BANK(607066)
3 NATHNAGAR BH-27-009-002-02368420/1299
(BISHANRAMPUR) 		0527009000NRG24250420230014971 26/04/2023 RAJU SINGH 0527009WL002201 RAJU SINGH 00045 BARB0KHIRBA 2964 2964 Processed 11/05/2023 1439230314 RAJU SINGH BANK OF BARODA(606985)
SubTotal 8892 8892
4 NATHNAGAR BH-27-009-002-02368400/2391
(BISHANRAMPUR) 		0527009000NRG24250420230014959 26/04/2023 Jitendra Ray 0527009WL002201 Jitendra Ray 00152 HDFC0002895 2964 2964 Processed 11/05/2023 1439230341 JITENDRA RAY UCO BANK(607066)
SubTotal 2964 2964
5 NATHNAGAR BH-27-009-002-02368420/2220
(BISHANRAMPUR) 		0527009000NRG24250420230014984 26/04/2023 SUMAN DEVI 0527009WL002201 SUMAN DEVI 00415 SBIN0003603 2964 2964 Processed 11/05/2023 1439230344 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 NATHNAGAR BH-27-009-002-02359700/364-A
(BISHANRAMPUR) 		0527009000NRG24250420230014947 26/04/2023 SAVITRI DEVI 0527009WL002201 SAVITRI DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230327 SAVITRI DEVI UCO BANK(607066)
7 NATHNAGAR BH-27-009-002-02359700/364-A
(BISHANRAMPUR) 		0527009000NRG24250420230014948 26/04/2023 SAVITRI DEVI 0527009WL002201 SAVITRI DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230328 RAJENDRA TANTI UCO BANK(607066)
8 NATHNAGAR BH-27-009-002-02368200/2200
(BISHANRAMPUR) 		0527009000NRG24250420230014951 26/04/2023 kapil kumar singh 0527009WL002201 kapil kumar singh 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230325 KAPIL KUMAR SINGH UCO BANK(607066)
9 NATHNAGAR BH-27-009-002-02368400/2190
(BISHANRAMPUR) 		0527009000NRG24250420230014952 26/04/2023 MIRA DEVI 0527009WL002201 MIRA DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230329 BINOD PRASAD SINGH UCO BANK(607066)
10 NATHNAGAR BH-27-009-002-02368400/2209
(BISHANRAMPUR) 		0527009000NRG24250420230014953 26/04/2023 SANGITA DEVI 0527009WL002201 SANGITA DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230330 SANGITA DEVI UCO BANK(607066)
11 NATHNAGAR BH-27-009-002-02368400/2350
(BISHANRAMPUR) 		0527009000NRG24250420230014955 26/04/2023 RANJAN TANTI 0527009WL002201 RANJAN TANTI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230317 RANJAN TANTI UCO BANK(607066)
12 NATHNAGAR BH-27-009-002-02368400/2363
(BISHANRAMPUR) 		0527009000NRG24250420230014957 26/04/2023 NANDAN TANTI 0527009WL002201 NANDAN TANTI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230324 NANDAN TANTI UCO BANK(607066)
13 NATHNAGAR BH-27-009-002-02368400/2471
(BISHANRAMPUR) 		0527009000NRG24250420230014963 26/04/2023 arun kumar singh 0527009WL002201 arun kumar singh 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230318 ARUN KUMAR SINGH UCO BANK(607066)
14 NATHNAGAR BH-27-009-002-02368400/2471
(BISHANRAMPUR) 		0527009000NRG24250420230014964 26/04/2023 PREMLATA DEVI 0527009WL002201 PREMLATA DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230319 PREMLATA DEVI UCO BANK(607066)
15 NATHNAGAR BH-27-009-002-02368400/2476
(BISHANRAMPUR) 		0527009000NRG24250420230014965 26/04/2023 SANTOSH KUMAR 0527009WL002201 SANTOSH KUMAR 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230326 SANTOSH KUMAR UCO BANK(607066)
16 NATHNAGAR BH-27-009-002-02368400/2525
(BISHANRAMPUR) 		0527009000NRG24250420230014966 26/04/2023 SHOBHA DEVI 0527009WL002201 SHOBHA DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230321 SHOBHA DEVI BANK OF BARODA(606985)
17 NATHNAGAR BH-27-009-002-02368400/2547
(BISHANRAMPUR) 		0527009000NRG24250420230014969 26/04/2023 jitendra kumar 0527009WL002201 jitendra kumar 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230322 JITENDRA KUMAR UCO BANK(607066)
18 NATHNAGAR BH-27-009-002-02368420/2213
(BISHANRAMPUR) 		0527009000NRG24250420230014978 26/04/2023 MANISHA DEVI 0527009WL002201 MANISHA DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230332 MANISHA DEVI UCO BANK(607066)
19 NATHNAGAR BH-27-009-002-02368420/2214
(BISHANRAMPUR) 		0527009000NRG24250420230014979 26/04/2023 FANTUS KUMAR 0527009WL002201 FANTUS KUMAR 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230331 FANTUS KUMAR UCO BANK(607066)
20 NATHNAGAR BH-27-009-002-02368420/2216
(BISHANRAMPUR) 		0527009000NRG24250420230014980 26/04/2023 SHANTI DEVI 0527009WL002201 SHANTI DEVI 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230323 SHANTI DEVI UCO BANK(607066)
21 NATHNAGAR BH-27-009-002-02368420/2221
(BISHANRAMPUR) 		0527009000NRG24250420230014985 26/04/2023 SUDHIR KUMAR 0527009WL002201 SUDHIR KUMAR 00462 UCBA0001216 2964 2964 Processed 11/05/2023 1439230320 SUDHIR KUMAR UCO BANK(607066)
SubTotal 47424 47424
22 NATHNAGAR BH-27-009-002-02368200/2199
(BISHANRAMPUR) 		0527009000NRG24250420230014950 26/04/2023 URMILA DEVI 0527009WL002201 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230340 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 NATHNAGAR BH-27-009-002-02368400/2362
(BISHANRAMPUR) 		0527009000NRG24250420230014956 26/04/2023 BEBY DEVI 0527009WL002201 BEBY DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230335 BEBI DEVI BANK OF BARODA(606985)
24 NATHNAGAR BH-27-009-002-02368400/2388
(BISHANRAMPUR) 		0527009000NRG24250420230014958 26/04/2023 ASHA DEVI 0527009WL002201 ASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230337 ASHA DEVI BANK OF INDIA(508505)
25 NATHNAGAR BH-27-009-002-02368400/2455
(BISHANRAMPUR) 		0527009000NRG24250420230014962 26/04/2023 CHANDNI DEVI 0527009WL002201 CHANDNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230336 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 NATHNAGAR BH-27-009-002-02368400/2529
(BISHANRAMPUR) 		0527009000NRG24250420230014967 26/04/2023 Khushbu Devi 0527009WL002201 Khushbu Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230316 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 NATHNAGAR BH-27-009-002-02368400/2545
(BISHANRAMPUR) 		0527009000NRG24250420230014968 26/04/2023 puja devi 0527009WL002201 puja devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230339 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 NATHNAGAR BH-27-009-002-02368420/1299
(BISHANRAMPUR) 		0527009000NRG24250420230014972 26/04/2023 SHEELA DEVI 0527009WL002201 SHEELA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230334 Shila Devi BANK OF BARODA(606985)
29 NATHNAGAR BH-27-009-002-02368420/2217
(BISHANRAMPUR) 		0527009000NRG24250420230014981 26/04/2023 SUKUMARI DEVI 0527009WL002201 SUKUMARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230343 SUKUMARI DEVI FINO PAYMENTS BANK LTD(608001)
30 NATHNAGAR BH-27-009-002-02368420/2218
(BISHANRAMPUR) 		0527009000NRG24250420230014982 26/04/2023 TARANI PRASAD SINGH 0527009WL002201 TARANI PRASAD SINGH 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230333 TARNI SINGH UCO BANK(607066)
31 NATHNAGAR BH-27-009-002-02368420/2219
(BISHANRAMPUR) 		0527009000NRG24250420230014983 26/04/2023 AMIT KUMAR 0527009WL002201 AMIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439230338 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
32 NATHNAGAR BH-27-009-002-02368400/2396
(BISHANRAMPUR) 		0527009000NRG24250420230014960 26/04/2023 Runa Devi 0527009WL002201 Runa Devi 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1439230342 Runa Devi BANK OF BARODA(606985)
SubTotal 2964 2964
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHNAGAR BH0527009_260423APB_FTO_71365 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 8892
2 NATHNAGAR BH0527009_260423APB_FTO_71365 HDFC Bank HDFC0002895 Sabour 2964
3 NATHNAGAR BH0527009_260423APB_FTO_71365 State Bank of India SBIN0003603 NATHNAGAR 2964
4 NATHNAGAR BH0527009_260423APB_FTO_71365 UCO Bank UCBA0001216 KAJRAILI 47424
5 NATHNAGAR BH0527009_260423APB_FTO_71365 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 14820
6 NATHNAGAR BH0527009_260423APB_FTO_71365 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nathnagar 14820
7 NATHNAGAR BH0527009_260423APB_FTO_71365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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